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2023 Budget Summary
<br />Y-T-D
<br />2019
<br />2020
<br />2021
<br />2022
<br />8/31/2022 2023
<br />Change from 2022
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Actual Request
<br />Dollar
<br />Percent
<br />Central Services (100 - 4160):
<br />Materials & supplies
<br />1110
<br />Stationery
<br />1,122
<br />849
<br />532
<br />1,250
<br />1,000
<br />(250)
<br />-20.00%
<br />1120
<br />Copy materials
<br />880
<br />726
<br />643
<br />1,500
<br />1,250
<br />(250)
<br />-16.67%
<br />1230
<br />Supplies, equipment
<br />18,160
<br />15,279
<br />28,490
<br />26,000
<br />27,000
<br />1,000
<br />3.85%
<br />1600
<br />Supplies, operating
<br />10,240
<br />7,146
<br />9,405
<br />11,500
<br />11,000
<br />(500)
<br />-4.35%
<br />2100
<br />Books & periodicals
<br />169
<br />182
<br />464
<br />340
<br />340
<br />-
<br />0.00%
<br />Total materials & supplies
<br />30,571
<br />24,182
<br />39,534
<br />40,590
<br />- 40,590
<br />-
<br />0.00%
<br />Contractual services
<br />3010
<br />General legal
<br />65,124
<br />37,818
<br />63,617
<br />48,000
<br />48,000
<br />-
<br />0.00%
<br />3030
<br />Other professional services
<br />20,956
<br />25,855
<br />30,940
<br />25,510
<br />31,010
<br />5,500
<br />21.56%
<br />3100
<br />Telephone
<br />2,021
<br />1,774
<br />805
<br />660
<br />660
<br />-
<br />0.00%
<br />3300
<br />Postage
<br />5,166
<br />7,194
<br />5,964
<br />6,500
<br />6,500
<br />-
<br />0.00%
<br />3410
<br />Legal notices
<br />2,738
<br />2,916
<br />3,232
<br />2,600
<br />2,600
<br />-
<br />0.00%
<br />3420
<br />Advertising
<br />191
<br />227
<br />978
<br />2,500
<br />2,500
<br />-
<br />0.00%
<br />3430
<br />Printing
<br />11,018
<br />11,717
<br />12,180
<br />12,600
<br />12,600
<br />-
<br />0.00%
<br />3610
<br />Memberships
<br />19,344
<br />19,564
<br />19,603
<br />19,327
<br />19,327
<br />-
<br />0.00%
<br />3630
<br />Training & conferences
<br />27,732
<br />2,750
<br />1,751
<br />17,000
<br />17,000
<br />-
<br />0.00%
<br />3800
<br />Mileage
<br />-
<br />84
<br />40
<br />-
<br />- -
<br />-
<br />0.00%
<br />4010
<br />Rental, equipment
<br />1,820
<br />1,820
<br />1,820
<br />2,050
<br />2,050
<br />-
<br />0.00%
<br />4800
<br />Insurance & bonds
<br />13,314
<br />15,114
<br />14,400
<br />18,000
<br />18,000
<br />-
<br />0.00%
<br />5100
<br />Repairs & maint, computers
<br />98,029
<br />100,060
<br />105,976
<br />125,593
<br />156,901
<br />31,308
<br />24.93%
<br />5110
<br />Rep, bldg & grounds
<br />-
<br />1,088
<br />113
<br />-
<br />-
<br />-
<br />0.00%
<br />5130
<br />Repairs, equipment
<br />100
<br />-
<br />422
<br />500
<br />500
<br />-
<br />0.00%
<br />Total contractual services
<br />267,553
<br />227,981
<br />261,841
<br />280,840
<br />- 317,648
<br />36,808
<br />13.11%
<br />Total central services 298,124 252,163 301,375 321,430 - 358,238 36,808 11.45%
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